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NXID ApS — Credit Rating and Financial Key Figures
CVR number: 37688665
Møddebro Parkvej 181, 8355 Solbjerg
sjs@nxid.dk
tel: 41395731
www.nxid.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 0.03 | ||||
| Gross profit | 0.03 | 0.11 | -3.64 | 12.42 | |
| EBIT | -0.03 | 0.03 | 0.11 | -3.64 | 12.42 |
| Other financial income | 0.50 | 1.13 | |||
| Other financial expenses | -0.71 | -0.73 | -0.74 | -0.76 | -0.00 |
| Income from other inv. held as non-curr. assets | 200.07 | 100.00 | |||
| Pre-tax profit | -0.74 | -0.70 | -0.63 | 196.18 | 113.54 |
| Income taxes | -27.06 | -2.88 | |||
| Net earnings | -0.74 | -0.70 | -0.63 | 169.12 | 110.66 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 75.08 | 75.08 | 75.08 | 75.08 | 75.08 |
| Long term receivables total | 75.08 | 75.08 | 75.08 | 75.08 | 75.08 |
| Inventories total | |||||
| Prepayments and accrued income | 0.28 | ||||
| Current other receivables | 0.19 | ||||
| Current deferred tax assets | 3.75 | ||||
| Short term receivables total | 3.94 | 0.28 | |||
| Cash and bank deposits | 0.76 | 0.80 | 0.68 | 129.50 | 89.57 |
| Cash and cash equivalents | 0.76 | 0.80 | 0.68 | 129.50 | 89.57 |
| Balance sheet total (assets) | 75.84 | 75.87 | 75.76 | 208.52 | 164.92 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 63.30 | 50.00 | |||
| Retained earnings | -9.73 | -10.47 | -11.39 | - 132.32 | -84.90 |
| Profit of the financial year | -0.74 | -0.70 | -0.63 | 169.12 | 110.66 |
| Shareholders equity total | 39.53 | 38.83 | 37.98 | 150.10 | 125.76 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.31 | 5.00 | |||
| Current owed to participating | 36.31 | 37.04 | 37.78 | 38.72 | 4.38 |
| Short-term deferred tax liabilities | 26.09 | ||||
| Other non-interest bearing current liabilities | 15.39 | 3.69 | |||
| Current liabilities total | 36.31 | 37.04 | 37.78 | 58.42 | 39.16 |
| Balance sheet total (liabilities) | 75.84 | 75.87 | 75.76 | 208.52 | 164.92 |
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